Totals
- Total revenue
- $1,095,604
- Total expenses
- $898,498
- Contributions and grants received
- $1,092,937
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,667
- Other revenue
- $0
- Total assets, end of year
- $259,699
- Total liabilities, end of year
- $290
- Net assets or fund balances, end of year
- $259,409
- Program services expenses (Part IX)
- $589,831
- Management and general expenses
- $253,544
- Fundraising expenses
- $55,123
- Program service expenses (Part III)
- $589,831
Program services were 65.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$859,000
-
1f · All other contributions, gifts and grants
$233,937
-
1g · Noncash contributions included above
$13,150
-
3 · Investment income
total $2,667 · related or exempt $2,667
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $111,358 · program services $50,177 · management and general $54,220 · fundraising $6,961
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $400,744 · program services $266,213 · management and general $106,695 · fundraising $27,836
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $50,340 · program services $31,416 · management and general $15,385 · fundraising $3,539
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,206 · management and general $12,206
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $20,436 · program services $16,336 · management and general $3,280 · fundraising $820
-
12 · Advertising and promotion
total $4,022 · program services $604 · management and general $1,110 · fundraising $2,308
-
13 · Office expenses
total $2,719 · program services $1,033 · management and general $1,686
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $56,367 · program services $38,161 · management and general $11,273 · fundraising $6,933
-
17 · Travel
total $11,786 · program services $11,370 · management and general $416
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $50,074 · program services $33,285 · management and general $11,285 · fundraising $5,504
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $77,236 · program services $72,490 · management and general $4,746
-
24b · Other expenses: STIPENDS
total $27,211 · program services $27,211
-
24c · Other expenses: EVENT EXPENSES
total $19,703 · program services $19,703
-
24d · Other expenses: R&D
total $17,075 · program services $5,988 · management and general $11,087
-
24e · All other expenses
total $37,221 · program services $15,844 · management and general $20,155 · fundraising $1,222
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,882 · end of year $60,900
-
2 · Savings and temporary cash investments
beginning of year $2,128 · end of year $175,789
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $300,000 · end of year $14,359
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $750 · end of year $4,000
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,651 · end of year $4,651
-
17 · Accounts payable and accrued expenses
beginning of year $1,908 · end of year $290
-
19 · Deferred revenue
beginning of year $259,000
-
25 · Other liabilities
beginning of year $200
-
31 · Retained earnings, endowment or other funds
beginning of year $62,303 · end of year $259,409
Mission and programs · 2023
Mission
TO INSPIRE AND EMPOWER THE NEXT GENERATION OF LEADERS AND WORKERS WHO WILL DRIVE THE GROWTH OF A SUSTAINABLE ECONOMY, BY STRIVING TO PROMOTE SOLUTIONS THAT HAVE POSITIVE ENVIRONMENTAL, ECONOMIC, AND SOCIAL IMPACTS.
-
PROJECT RECHARGE: A HANDS-ON, PROJECT BASED S.T.E.A.M. CURRICULUM AND TRAINING PROGRAM DEDICATED TO EDUCATING AND PREPARING STUDENTS TO BECOME FUTURE SUSTAINABILITY LEADERS BY SOLVING REAL-WORLD PROBLEMS. THIS PROGRAM PROVIDES TEACHERS WITH THE CLASSROOM RESOURCES AND TRAINING TO EQUIP THEIR STUDENTS WITH THE KNOWLEDGE, SKILLS, INDUSTRY CONNECTIONS, AND CONFIDENCE NEEDED TO BECOME SUSTAINABILITY DETECTIVES AND INSPIRE THEM TO PURSUE CAREERS IN S.T.E.A.M. SECTORS. THIS YEAR, WE HAVE ADDED FIVE NEW DISTRICTS, INCORPORATING 56 NEW TEACHERS AND 12 NEW SCHOOLS. THE PROGRAM HAS ENGAGED 4,212 STUDENTS FROM GRADES 4th-12th AND INVESTED $37,132 IN CLASSROOM RESOURCES. A TOTAL OF 8 STUDENT PROJECTS ARE SLATED FOR IMPLEMENTATION.
Expenses $389,697
-
CAREER QUEST: A COLLABORATIVE PROGRAM THAT CONNECTS NEVADA BUSINESSES TO THEIR FUTURE WORKFORCE BY EXPLORING WORKPLACE SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH (STEAM) AND SUSTAINABILITY CAREER OPPORTUNITES. THROUGH ENGAGING PRESENTATIONS, INDUSTRY TOURS, AND HANDS-ON ACTIVITES, STUDENTS ARE INTRODUCED TO THE BENEFITS OF STEAM EDUCATION AND LOCAL CAREER OPPORTUNITIES AVAILABLE. CAREER QUEST PROVIDES STEAM CAREER DEVELOPMENT FOR STUDENTS BY CONNECTING LEARNED STEAM CONCEPTS WITH REAL-WORLD BUSINESS APPLICATIONS, WHICH IMPACTS STUDENT PERCEPTIONS OF CAREER POSSIBILITIES WHILE ALSO MAKING IT EASY FOR BUSINESSES TO ENGAGE WITH THEIR DEVELOPMENT. THROUGH 56 EVENTS, 1,482 STUDENTS FROM 26 SCHOOLS ACROSS 9 SCHOOL DISTRICTS PARTICIPATED IN CAREER QUEST AND INTERACTED WITH 21 BUSINESSES, INCLUDING INDUSTRY GIANTS LIKE TESLA AND APPLE, AND HEARD PRESENTATIONS FROM 18 DIVERSE PROFESSIONALS.
Expenses $102,051
-
INTRODUCE A GIRL TO ENGINEERING DAY (IGED): PART OF A NATIONAL EVENT DEDICATED TO ENCOURAGING GIRLS TO CONSIDER A CAREER IN ENGINEERING. ENVIROLUTION PARTNERS WITH TESLA TO GIVE MIDDLE SCHOOL GIRLS THROUGHOUT THE COUNTRY THE OPPORTUNITY TO SEE A BEHIND-THE-SCENES TOUR OF TESLA'S FACILITY, PARTICIPATE IN HANDS-ON ACTIVIES, AND LEARN ABOUT A VARIETY OF ENGINEERING CAREERS ALONG WITH THE INSPIRING WOMEN BEHIND THEM. THROUGH THIS EVENT, THOUSANDS OF GIRLS HAVE BEEN ABLE TO ENGAGE WITH ACTIVITES HIGHLIGHTING THE ENGINEERING DESIGN PROCESS. 2023 MARKED THE 6TH CONSECUTIVE YEAR OFFERING BOTH IN- PERSON AND VIRTUAL EXPERIENCES. THE VIRTUAL EVENT SAW OVER 3,000 REGISTRATIONS FROM 42 COUNTRIES AND 43 STATES, OFFERING PARTICIPANTS EXCLUSIVE VIRTUAL TOURS AND INSIGHTS FROM WOMEN AT TESLA. TOTAL STUDENTS: 4560 TOTAL SCHOOLS: 589 TOTAL STATES: 45 TOTAL COUNTRIES:6 TOTAL VOLUNTEERS: 690
Expenses $80,096
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vanessa RobertsonVANESSA ROBERTSON
Executive Dir.
- Total calculated
- $68,012
- From this org
- $68,012
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mishkat S Al MouminMISHKAT S AL MOUMIN
Executive Dir.
- Total calculated
- $30,602
- From this org
- $30,602
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael RobertsonMICHAEL ROBERTSON
Executive Dir.
- Total calculated
- $12,744
- From this org
- $12,744
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Breann KoepBREANN KOEP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lina TannerLINA TANNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark KorinekMARK KORINEK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Antuan CannonANTUAN CANNON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gina NakaharaGINA NAKAHARA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt RittenhouseMATT RITTENHOUSE
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
David GibsonDAVID GIBSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Omar DuranOMAR DURAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda ChavezRHONDA CHAVEZ
Treasurer
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411849349301526
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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